| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 619459 | 1706719 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $25,006.20 | $25,006.20 | $24,129.45 | 96 % | 71 % |
|
Y
| 619459 | 1706818 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $2,078.88 | $2,078.88 | $1,851.89 | 89 % | 71 % |
|
Y
| 619821 | 1707415 | 143004662 | Southwestern Bell Telephone Company | IA | $4,491.06 | $4,491.06 | $3,933.34 | 88 % | 71 % |
|
Y
| 619947 | 1707720 | 143008900 | AllTel Communications | TC | $14,373.24 | $14,373.24 | $14,373.23 | 100 % | 71 % |